XML 50 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of Components of Deferred Tax Assets Included in Consolidated Balance Sheets

Significant components of deferred tax assets included in the consolidated balance sheets at December 31, 2015 and 2014 were as follows (in thousands):

	December 31, 2015			December 31, 2014
Deferred tax assets:
Compensation	$	1,830		$	1,447
Allowance for doubtful accounts		472			538
Lease obligations - closed clinics		50			32
Deferred tax assets	$	2,352		$	2,017
Deferred tax liabilities:
Depreciation and amortization	$	(8,989	)	$	(8,843	)
Other		(1,718	)		(1,083	)
Deferred tax liabilities		(10,707	)		(9,926	)
Net deferred tax liabilities	$	(8,355	)	$	(7,909	)
Amount included in:
Other current assets	$	—		$	86
Deferred taxes and other long-term liabilities	$	(8,355	)	$	(7,995	)

Schedule of Differences Between Federal Tax Rate and Company's Effective Tax Rate for Results of Continuing Operations

The differences between the federal tax rate and the Company’s effective tax rate for results of continuing operations for the years ended December 31, 2015, 2014 and 2013 were as follows (in thousands):

	December 31, 2015						December 31, 2014						December 31, 2013
U.S. tax at statutory rate	$	12,926			35.0	%	$	12,294			35.0	%	$	10,415			35.0	%
State income taxes, net of federal benefit		1,408			3.8	%		1,688			4.8	%		1,814			6.1	%
Deductible losses		—			0.0	%		—			0.0	%		(98	)		-0.3	%
Non-deductible expenses		319			0.9	%		292			0.8	%		105			0.3	%
	$	14,653			39.7	%	$	14,274			40.6	%	$	12,236			41.1	%

Schedule of Significant Components of Provision for Income Taxes for Continuing Operations

Significant components of the provision for income taxes for continuing operations for the years ended December 31, 2015, 2014 and 2013 were as follows (in thousands):

	December 31, 2015			December 31, 2014			December 31, 2013
Current:
Federal	$	6,460		$	7,059		$	8,445
State		1,192			940			1,422
Total current		7,652			7,999			9,867
Deferred:
Federal		6,237			5,266			1,970
State		764			1,009			399
Total deferred		7,001			6,275			2,369
Total income tax provision for continuing operations	$	14,653		$	14,274		$	12,236

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration